OZ_Usage Report CTR062477 Q12024.xlsx
XLSX spreadsheet 27 KB Posted
- Attached to
- Master Agreement AZ|CTR062477
- Contract number
- CTR062477
- Issued by
- Arizona
About this file
The document is a Quarterly Usage Report for Contract 62477, a Transportation Systems Management & Operations (TSMO) On-Call Consultants contract involving OZ Engineering, located in Tempe, Arizona. The report is associated with the Arizona Department of Transportation, specifically the Systems Maintenance Administration, and covers the reporting period of Q1 2024. The primary contract contact is Gopal Raju, who can be reached at graju@ozengineering.com.
The contract involves consulting services for Discipline 3 - Operational design and development, with a specific order placed on 1/5/24 via Purchase Order PO0000623916. The order is for one unit with a contract unit price of $45,000.00, resulting in a contract extended price of $29,700.00 with an invoice amount of $15,300.00. The delivery address is 2302 W. Durango Street in Phoenix, Arizona. The report serves as a formal documentation of contract usage, tracking the specific order, pricing, and service details for this transportation systems consulting engagement.
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Text version
Sheet1
| QUARTERLY USAGE REPORT | ||||||||||||||
| Quarterly Usage Reports will be submitted to the appropriate Procurement Officer in accordance with the requirements specified in Special Terms and Conditions. The Department reserves the right to make additions, deletions and changes as deemed necessary. | ||||||||||||||
| Reporting Period: | Q1 2024 | |||||||||||||
| Contract ID/Code: | 62477 | Contact Name: | Gopal Raju | Alternate Contact Name: | ||||||||||
| Contract Label/Description: | TSMO On-Call Consultants | Contact Phone Number: | (602)457-5276 | Alternate Contact Phone Number: | ||||||||||
| Contractor: | OZ Engineering | Contact Email: | graju@ozengineering.com | Alternate Contact Email: | ||||||||||
| Contractor Address: | 1711 W. Greentree Drive | |||||||||||||
| Tempe, AZ 85284 | ||||||||||||||
| Agency/Org/Unit | Customer Name | Delivery Address | PO Number or Identify as “P-Card” | Order Date | Contract Item Number | Contract Item Description | Project | Discipline | Labor Class | Quantity | Unit of Measure | Contract Unit Price | Contract Extended Price | Invoice Number |
| Department of Transportation / Transportation Systems Management & Operations | Systems Maintenance Administration | Systems Maintenance Administration |
2302 W. Durango Street
| Phoenix, AZ 85009 | PO0000623916 | 1/5/24 | CTR062477-1 | Discipline 3 - Operational design and development | CTR062477 - TSMO On-Call Consultants | 'Discipline 3 - Operational design and development | 1 | Each | $ 45,000.00 | $29,700.00 |
| $15,300.00 | 24.375.1 |
24.375.2
Procurement mailto:graju@ozengineering.com Sheet2
Sheet3 image1.jpeg
File details come from the government source that posted it. Updated .